Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:47 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : PITHORAGARH Block : Pithoragarh
Fto No. : UT3511007_030623APB_FTO_27578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pithoragarh UT-11-007-013-001/12526
(GURNA) 		3511007000NRG24030620230019820 03/06/2023 Asha Bhatt 3511007WL002733 Asha Bhatt 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701423 ASHA BHATT THE NAINITAL BANK LIMITED(508573)
2 Pithoragarh UT-11-007-013-001/12536
(GURNA) 		3511007000NRG24030620230019822 03/06/2023 chandrakla joshi 3511007WL002733 chandrakla joshi 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701424 Chandrakala Joshi BANK OF BARODA(606985)
3 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG24030620230019807 03/06/2023 Parwati Devi 3511007WL002732 Parwati Devi 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701422 Parwati Devi BANK OF BARODA(606985)
4 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24030620230019827 03/06/2023 sunil 3511007WL002733 sunil 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701427 Sunil Singh BANK OF BARODA(606985)
5 Pithoragarh UT-11-007-013-001/12574
(GURNA) 		3511007000NRG24030620230019829 03/06/2023 Neema 3511007WL002733 Neema 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701425 Neema BANK OF BARODA(606985)
6 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG24030620230019813 03/06/2023 Bhuwneswari 3511007WL002732 Bhuwneswari 00045 BARB0PITHOR 2530 2530 Processed 09/06/2023 2338701421 BHUNESHWARI AXIS BANK(607153)
SubTotal 15180 15180
7 Pithoragarh UT-11-007-013-001/12609
(GURNA) 		3511007000NRG24030620230019818 03/06/2023 dhirendra kumar bhatt 3511007WL002732 dhirendra kumar bhatt 00078 CNRB0018718 2530 2530 Processed 09/06/2023 2338701464 MR DHIRENDRA KUMAR BHATT STATE BANK OF INDIA(508548)
8 Pithoragarh UT-11-007-013-001/12609
(GURNA) 		3511007000NRG24030620230019817 03/06/2023 shushma bhatt 3511007WL002732 shushma bhatt 00078 CNRB0018718 2530 2530 Processed 09/06/2023 2338701465 SUSHMA BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
9 Pithoragarh UT-11-007-049-001/13517
(PUNERIMAHAR) 		3511007000NRG24030620230019729 03/06/2023 tulsi devi 3511007WL002722 tulsi devi 00089 CBIN0282516 2760 2760 Processed 09/06/2023 2338701419 Mrs. TULSHI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2760 2760
10 Pithoragarh UT-11-007-049-001/528-A
(PUNERIMAHAR) 		3511007000NRG24030620230019731 03/06/2023 GEETA 3511007WL002722 GEETA 00112 IBKL0768PJS 2760 2760 Processed 09/06/2023 2338701417 GEETARAWATWOSUNILSINGHRA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 2760 2760
11 Pithoragarh UT-11-007-049-001/13499
(PUNERIMAHAR) 		3511007000NRG24030620230019728 03/06/2023 vinod 3511007WL002722 vinod 00354 PUNB0167200 2760 2760 Processed 09/06/2023 2338701418 VINOD ARYA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
12 Pithoragarh UT-11-007-013-001/12569
(GURNA) 		3511007000NRG24030620230019808 03/06/2023 Kealash chandra tiwari 3511007WL002732 Kealash chandra tiwari 00415 SBIN0000700 2530 2530 Processed 09/06/2023 2338701426 KAILASH CHANDRA TIWARI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
13 Pithoragarh UT-11-007-013-001/12602
(GURNA) 		3511007000NRG24030620230019831 03/06/2023 anita phulera 3511007WL002733 anita phulera 00415 SBIN0000700 2530 2530 Processed 09/06/2023 2338701420 ANITAWODEEPAKFULERA PITHORAGARH ZILA SAHKARI BANK LTD(607595)
SubTotal 5060 5060
14 Pithoragarh UT-11-007-013-001/12340
(GURNA) 		3511007000NRG24030620230019833 03/06/2023 ganesh ram 3511007WL002734 ganesh ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701435 GANESHRAMSORAMIRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
15 Pithoragarh UT-11-007-013-001/12347
(GURNA) 		3511007000NRG24030620230019834 03/06/2023 nandan singh 3511007WL002734 nandan singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701442 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Pithoragarh UT-11-007-013-001/12352
(GURNA) 		3511007000NRG24030620230019836 03/06/2023 hema bhandari 3511007WL002734 hema bhandari 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701439 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pithoragarh UT-11-007-013-001/12352
(GURNA) 		3511007000NRG24030620230019835 03/06/2023 kishan singh 3511007WL002734 kishan singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701438 Mr. KISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Pithoragarh UT-11-007-013-001/12365
(GURNA) 		3511007000NRG24030620230019837 03/06/2023 diwan singh 3511007WL002734 diwan singh 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701430 Mr. DIWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Pithoragarh UT-11-007-013-001/12367
(GURNA) 		3511007000NRG24030620230019805 03/06/2023 lalit chandra 3511007WL002732 lalit chandra 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701432 MR LALIT CHANDRA HICHARI STATE BANK OF INDIA(508548)
20 Pithoragarh UT-11-007-013-001/12370
(GURNA) 		3511007000NRG24030620230019838 03/06/2023 chandrakala devi 3511007WL002734 chandrakala devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701444 Mrs. CHANDRKALA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pithoragarh UT-11-007-013-001/12449
(GURNA) 		3511007000NRG24030620230019839 03/06/2023 deepa tiwari 3511007WL002734 deepa tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701457 Deepa Tiwari BANK OF BARODA(606985)
22 Pithoragarh UT-11-007-013-001/12500
(GURNA) 		3511007000NRG24030620230019840 03/06/2023 Prema Joshi 3511007WL002734 Prema Joshi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701460 Mrs. PREMA JOSHI UTTARAKHAND GRAMIN BANK(607197)
23 Pithoragarh UT-11-007-013-001/12502
(GURNA) 		3511007000NRG24030620230019841 03/06/2023 Prakash Chandra Tiwari 3511007WL002734 Prakash Chandra Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701454 Prakash Chandra Hichari BANK OF BARODA(606985)
24 Pithoragarh UT-11-007-013-001/12502
(GURNA) 		3511007000NRG24030620230019842 03/06/2023 Sunita Devi 3511007WL002734 Sunita Devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701455 Mr. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
25 Pithoragarh UT-11-007-013-001/12516
(GURNA) 		3511007000NRG24030620230019843 03/06/2023 Usha Tiwari 3511007WL002734 Usha Tiwari 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701453 Mrs. USHA TIWARI UTTARAKHAND GRAMIN BANK(607197)
26 Pithoragarh UT-11-007-013-001/12519
(GURNA) 		3511007000NRG24030620230019844 03/06/2023 Harish Chandra 3511007WL002734 Harish Chandra 00479 SBIN0RRUTGB 1840 1840 Processed 09/06/2023 2338701437 HARISHCHANDRASOMANOHARDUT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
27 Pithoragarh UT-11-007-013-001/12522
(GURNA) 		3511007000NRG24030620230019806 03/06/2023 Mamta 3511007WL002732 Mamta 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701463 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
28 Pithoragarh UT-11-007-013-001/12526
(GURNA) 		3511007000NRG24030620230019819 03/06/2023 Deepa 3511007WL002733 Deepa 00479 SBIN0RRUTGB 2530 2530 Rejected 09/06/2023 2338701450 Account closed
29 Pithoragarh UT-11-007-013-001/12532
(GURNA) 		3511007000NRG24030620230019821 03/06/2023 Nirmala Devi 3511007WL002733 Nirmala Devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701456 Nirmala BANK OF BARODA(606985)
30 Pithoragarh UT-11-007-013-001/12538
(GURNA) 		3511007000NRG24030620230019823 03/06/2023 Ramesh Chandra 3511007WL002733 Ramesh Chandra 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701440 Ramesh Phulera BANK OF BARODA(606985)
31 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24030620230019824 03/06/2023 Nanda Devi 3511007WL002733 Nanda Devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701446 MRS NANDA DEVI STATE BANK OF INDIA(508548)
32 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24030620230019825 03/06/2023 Nisha Devi 3511007WL002733 Nisha Devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701462 Mrs. NISHA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Pithoragarh UT-11-007-013-001/12560
(GURNA) 		3511007000NRG24030620230019826 03/06/2023 Sunita Devi 3511007WL002733 Sunita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701459 Sunita Devi BANK OF BARODA(606985)
34 Pithoragarh UT-11-007-013-001/12570
(GURNA) 		3511007000NRG24030620230019811 03/06/2023 Nirmla bhandari 3511007WL002732 Nirmla bhandari 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701458 Nirmala Bhandari BANK OF BARODA(606985)
35 Pithoragarh UT-11-007-013-001/12570
(GURNA) 		3511007000NRG24030620230019810 03/06/2023 Yogesh singh bhandari 3511007WL002732 Yogesh singh bhandari 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701436 YOGESH SINGH BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Pithoragarh UT-11-007-013-001/12575
(GURNA) 		3511007000NRG24030620230019812 03/06/2023 Sanjeev Hichari 3511007WL002732 Sanjeev Hichari 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701434 SANJEEV HICHARI HDFC BANK LTD(607152)
37 Pithoragarh UT-11-007-013-001/12576
(GURNA) 		3511007000NRG24030620230019814 03/06/2023 Prakash Chandra Bhatt 3511007WL002732 Prakash Chandra Bhatt 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701433 Prakash Chandra Bhatt BANK OF BARODA(606985)
38 Pithoragarh UT-11-007-013-001/12601
(GURNA) 		3511007000NRG24030620230019830 03/06/2023 renu phulera 3511007WL002733 renu phulera 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701447 Mrs. RENU FULERA UTTARAKHAND GRAMIN BANK(607197)
39 Pithoragarh UT-11-007-013-001/12604
(GURNA) 		3511007000NRG24030620230019815 03/06/2023 bhawna joshi 3511007WL002732 bhawna joshi 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701461 Mrs. BHAWANA JOSHI UTTARAKHAND GRAMIN BANK(607197)
40 Pithoragarh UT-11-007-013-001/12605
(GURNA) 		3511007000NRG24030620230019816 03/06/2023 hemant kumar phulera 3511007WL002732 hemant kumar phulera 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701441 HEMANTFULERASOBHAWANIDUTT PITHORAGARH ZILA SAHKARI BANK LTD(607595)
41 Pithoragarh UT-11-007-013-001/12607
(GURNA) 		3511007000NRG24030620230019832 03/06/2023 lalita bora 3511007WL002733 lalita bora 00479 SBIN0RRUTGB 2530 2530 Processed 09/06/2023 2338701431 Mrs. LALITA BORA UTTARAKHAND GRAMIN BANK(607197)
42 Pithoragarh UT-11-007-049-001/528-A
(PUNERIMAHAR) 		3511007000NRG24030620230019730 03/06/2023 SUNIL SINGH 3511007WL002722 SUNIL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701428 Mrs. SUNEEL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
43 Pithoragarh UT-11-007-076-001/13017
(SERIKANDA) 		3511007000NRG24030620230019847 03/06/2023 bahadur ram 3511007WL002736 bahadur ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701429 Mr. BAHADUR RAM UTTARAKHAND GRAMIN BANK(607197)
44 Pithoragarh UT-11-007-076-001/13029
(SERIKANDA) 		3511007000NRG24030620230019849 03/06/2023 geeta devi 3511007WL002736 geeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701448 Geeta Devi BANK OF BARODA(606985)
45 Pithoragarh UT-11-007-076-001/13029
(SERIKANDA) 		3511007000NRG24030620230019848 03/06/2023 madan ram 3511007WL002736 madan ram 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701443 MADANRAMSOUMEDRAM PITHORAGARH ZILA SAHKARI BANK LTD(607595)
46 Pithoragarh UT-11-007-076-001/13037
(SERIKANDA) 		3511007000NRG24030620230019850 03/06/2023 sunita devi 3511007WL002736 sunita devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701452 Sunita Devi BANK OF BARODA(606985)
47 Pithoragarh UT-11-007-076-001/13039
(SERIKANDA) 		3511007000NRG24030620230019851 03/06/2023 deepa devi 3511007WL002736 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701451 Deepa Devi BANK OF BARODA(606985)
48 Pithoragarh UT-11-007-076-001/13050
(SERIKANDA) 		3511007000NRG24030620230019852 03/06/2023 neelawai devi 3511007WL002736 neelawai devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701445 Nilawati BANK OF BARODA(606985)
49 Pithoragarh UT-11-007-076-001/13430
(SERIKANDA) 		3511007000NRG24030620230019854 03/06/2023 Parwati Devi 3511007WL002736 Parwati Devi 00479 SBIN0RRUTGB 2760 2760 Processed 09/06/2023 2338701449 Mrs. PARWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 94760 94760
Total 128340 128340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pithoragarh UT3511007_030623APB_FTO_27578 Bank of Baroda BARB0PITHOR PITHORAGARH BR., UTTARAKHAND 15180
2 Pithoragarh UT3511007_030623APB_FTO_27578 Canara Bank CNRB0018718 PITHORGARH II 5060
3 Pithoragarh UT3511007_030623APB_FTO_27578 Central Bank Of India CBIN0282516 PITHORAGARH 2760
4 Pithoragarh UT3511007_030623APB_FTO_27578 District Co-operative Bank IBKL0768PJS District co operative bank, Teh. Road Dharchula 2760
5 Pithoragarh UT3511007_030623APB_FTO_27578 Punjab National Bank PUNB0167200 PITHORAGARH 2760
6 Pithoragarh UT3511007_030623APB_FTO_27578 State Bank of India SBIN0000700 PITHORAGARH 5060
7 Pithoragarh UT3511007_030623APB_FTO_27578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Gurana 80960
8 Pithoragarh UT3511007_030623APB_FTO_27578 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pithoragarh 13800

Download In Excel